| Executed | 10.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 17021150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 53,611 |
| Amount | 53,611 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 11100111/2022,dt. 03.03.2022,flete hyrje nr. 13,dt.03.03.2022.Kontrate nr. 13464,dt. 18.11.2021. |